Document Generation Wizard Creating Documents out of order

Question

Experts,
I am experiencing a strange issue with the document generation wizard.
I will begin by stating that we are using 2007A SP00 PL47
This is our process.
An import document for sales orders is created and imported through the DTW
We then start the Doc Gen Wizard in order to create draft deliveries which are then picked up by a shipping solution.
We use the expanded criteria in order to select the appropriate documents.
The wizard is set to sory by Document number (this is imperitive as the shipping solution requires these to be in order to effectively process).
Up until a couple of days ago this process had worked flawlessly.
Sales orders are imported, and the corresponding documents are created in the order of the sort criteria.
Example:
SO#              |          Draft Delivery Internal #
1                -             1
2                -             2
3                -             3
4                -             4
etc.
Now this is happening:
SO#              |          Draft Delivery Internal #
1                -             3
2                -             2
3                -             4
4                -             1
etc.
There is no pattern to the sort.
I have tested this multiple times, and 90% of the time it is incorrect.
Additionally I have tested this with the same database in a separate test environment and it is correct 100% of the time.
I have made no configuration changes to the network, server, or the B1 Application prior to the change in process order.
Does anyone have any ideas, or have you sen anything like this before?
Kind regards,
Lucas

Answer 1

Document Generation wizard. The problem we have is that the warehouse will process a bunch of orders. Their  "packing slips" print as the delivery note is generated and sent to SAPB1. Then they go to the document generation wizard to turn the DNs into Invoices and have the Invoices print out. Aside from the fact that it goes through all BPs, which takes time, anything that does print, prints in BP Name order, so they then have to match up the Invoice to the Packslip they just printed, two piles of papers in different order. While using the Document Print option can get around that, somewhat, it makes other processes difficult. The best solution would to be able to have the document generation wizard process DNs to Invoices, and print them, in an order other than the BP name